| Executed | 22.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 56010100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,336,349 |
| Amount | 1,336,349 lekë |
| Invoice description | Min.Fin.sherb.suporti teknik(konsulence)per sist.e thes.Fat.nr.040915,030915,020915,dt.04.09.2015,seri23477555,23477554,23477553,p.verb.dt.03.09.2015,kont.12020/10 dt.04.12.2014 vazhdim |